Isaca CISA Exam Dumps
Certified Information Systems Auditor
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Isaca CISA Sample Questions
Question # 1Which of the following techniques would provide the BEST assurance to an IS auditor that all necessary data has been successfully migrated from a legacy system to a modern platform?
A. Review of logs from the migration process
B. Data analytics
C. Interviews with migration staff
D. Statistical sampling
Question # 2
An audit of the quality management system (QMS) begins with an evaluation of the:
A. organization’s QMS policy
B. sequence and interaction of QMS processes
C. QMS processes and their application
D. QMS document control procedures
Question # 3
What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?
A. Updated Inventory of systems
B. Full test results
C. Completed test plans
D. Change management processes
Question # 4
Which of the following provides an IS auditor the MOST assurance that an organization is compliant with legal and regulatory requirements?
A. Senior management has provided attestation of legal and regulatory compliance
B. Controls associated with legal and regulatory requirements have been identified and tested
C. There is no history of complaints or fines from regulators regarding noncompliance
D. The IT manager is responsible for the organization s compliance with legal and regulatory requirements.
Question # 5
Which of the following practices BEST ensures that archived electronic information of permanent importance is accessible over time?
A. Acquire applications that emulate old software.
B. Periodically test the integrity of the information.
C. Regularly migrate data to current technology.
D. Periodically backup the archived data.
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